Suppliers
Name ar : مؤسسة اسكاجيان التجارية
Name en :
Name fr :
Financial number : 24989
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 25 March 2024 |
0.00 |
LBP |
||
|
|
Wednesday 17 July 2024 |
0.00 |
LBP |
||
|
|
0.00 |
LBP |
|||
|
|
Monday 9 September 2024 |
0.00 |
LBP |
||
|
|
Thursday 10 October 2024 |
0.00 |
LBP |
||
|
|
Monday 25 March 2024 |
37800000.00 |
LBP |
15 |